Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Signature valid
Digitally signed by DS AMAZON SELLER SERVICES PRIVATE LIMITED 6
Date: 2026.03.09 06:49:10 UTC
Reason: Invoice
Sold By : Billing Address :
Amazon Seller Services Private Limited Niwas kumar
* Kaytex febric LTD Majitha road balkala, Balkala
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak MAJITHA, PUNJAB, 143601
Nagar, Kattigenahalli IN
Venkatala Village, Yelahanka Hobli State/UT Code: 03
Bangalore, Karnataka – 560064
India
Shipping Address :
Niwas kumar
PAN No: AAICA3918J Niwas kumar
GST Registration No: 29AAICA3918J1ZE Kaytex febric LTD Majitha road balkala, Balkala
CIN No: U51900KA2010PTC053234 MAJITHA, PUNJAB, 143601
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 402-6888017-5769155 Invoice Number : IBD-26-14697332
Order Date: 09.03.2026 Invoice Details : MH-1044-2526
Invoice Date : 09.03.2026
Sl. No Description Unit Price Qty Net Amount Tax Rate Tax Type Tax Amount Total Amount
1 Offer Processing Fees ₹41.53 ₹41.53 18% IGST ₹7.47 ₹49.00
TOTAL: ₹7.47 ₹49.00
Amount in Words:
Forty-nine only
For Amazon Seller Services Private Limited:
Authorized Signatory
(1) Service Accounting Code: 998399
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 09/03/2026, 12:05:51
Mode of Payment: Promotion
1113UTIusnU0gdwSZwNeMr0Ti hrs
Invoice Value:
49.00
Date & Time: 09/03/2026, 12:05:44 Mode of Payment: Credit
Payment Transaction ID: LduYa4CCSs778dqoS9uo
hrs Card
Please note that this invoice is not a demand for payment
Regd Office: Amazon Seller Services Private Limited
Sattva Horizon, Survey No 6/1 and 7/1, Vinayak Nagar, Kattigenahalli
Venkatala Village, Yelahanka Hobli,Bengaluru
Telephone: +91 89 33420300
Fax: +91 80 30625685
Email: customer-service@[Link]
[Link] - Amazon Seller Services Private Limited
*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
Customers desirous of availing input GST credit are requested to create a Business account and purchase on [Link]/business from Business eligible offers
Page 1 of 1
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
VIKRAM OVERSEAS Niwas kumar
* Kaytex febric LTD Majitha road balkala, Balkala
63/69, Nagdevi Cross Lane MAJITHA, PUNJAB, 143601
MUMBAI, MAHARASHTRA, 400003 IN
IN State/UT Code: 03
PAN No: AABPK1622M Shipping Address :
GST Registration No: 27AABPK1622M1ZT Niwas kumar
Niwas kumar
Kaytex febric LTD Majitha road balkala, Balkala
MAJITHA, PUNJAB, 143601
IN
State/UT Code: 03
Place of supply: PUNJAB
Place of delivery: PUNJAB
Order Number: 402-6888017-5769155 Invoice Number : IN-914
Order Date: 09.03.2026 Invoice Details : MH-143316081-2526
Invoice Date : 09.03.2026
Sl. Net Tax Tax Tax Total
Description Unit Price Qty
No Amount Rate Type Amount Amount
1 Ocean Präzision GmbH RSK Japan Precision Level Gauge
Master Block Level 200mm Reading 0.02MM/M |
B08R8KWWD5 ( OY-B13J-G2IC )
₹11,694.92 1 ₹11,694.92 18% IGST ₹2,105.08 ₹13,800.00
HSN:9031
TOTAL: ₹2,105.08 ₹13,800.00
Amount in Words:
Thirteen Thousand Eight Hundred only
For VIKRAM OVERSEAS:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 09/03/2026, 12:05:51 Mode of Payment:
1113UTIusnU0gdwSZwNeMr0Ti hrs Promotion
Invoice Value:
13,800.00
Date & Time: 09/03/2026, 12:05:44 Mode of Payment: Credit
Payment Transaction ID: LduYa4CCSs778dqoS9uo
hrs Card
*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
Customers desirous of availing input GST credit are requested to create a Business account and purchase on [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
Page 1 of 1